Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE ORGANIZATION'S ACCOUNTANT, THE FINANCE COMMITTEE CHAIR, AND THE BOARD PRESIDENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXECUTIVE DIRECTOR REVIEWS COMPLIANCE WITH CONFLICT OF INTEREST POLICY AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS DETERMINE COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION. SURVEYS ARE TAKEN OF SIMILARLY SITUATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990, PART VI, LINE 14 | THE ORGANIZATION'S INFORMAL DOCUMENT RETENTION AND DESTRUCTION POLICY IS TO FOLLOW IRS GUIDELINES. |
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